Quarterly report pursuant to Section 13 or 15(d)

Geographic Information

 v2.3.0.11
Geographic Information
3 Months Ended
Jun. 30, 2011
Geographic Information  
Geographic Information

18. Geographic Information

 

We have defined our operating segment based on geographic regions. We sell our products in two geographic regions. Our sales in these regions share similar economic characteristics, similar product mix, similar customers and similar distribution methods. Accordingly we have elected to aggregate these two geographic regions into a single operating segment. Revenue from the sale of our products which are similar in nature and revenue from construction and engineering are reflected as sales in our consolidated statement of operations.

 

Within its operating segment, the Company has provided further detail for those countries or regions that generate significant revenue and operating income.  For purposes of this note, revenue is attributed to individual countries on the basis of the physical location and jurisdiction of organization of the subsidiary that invoices the material and services.

 

Total sales and operating income classified by major geographic area in which the Company operates are as follows:

 

 

 

Three Months
Ended June
30, 2011

 

For the Period
From May 1,
Through June
30, 2010

 

For the
Period From
April 1,
Through
April 30, 2010

 

 

 

(Successor)

 

(Successor)

 

(Predecessor)

 

Sales by geographic area:

 

 

 

 

 

 

 

Western hemisphere

 

 

 

 

 

 

 

United States

 

$

21,095

 

$

11,574

 

$

4,959

 

Canada

 

20,836

 

11,388

 

3,992

 

Elsewhere in the western hemisphere

 

374

 

195

 

25

 

Intercompany sales

 

17,685

 

7,093

 

3,850

 

 

 

59,990

 

30,250

 

12,826

 

Eastern hemisphere:

 

 

 

 

 

 

 

Europe

 

16,513

 

10,956

 

2,970

 

Asia

 

5,437

 

3,402

 

1,117

 

Intercompany sales

 

774

 

196

 

51

 

 

 

22,724

 

14,554

 

4,138

 

Eliminations of intercompany sales

 

(18,096

)

(7,291

)

(3,901

)

 

 

64,618

 

37,513

 

13,063

 

Operating income (loss)

 

 

 

 

 

 

 

Western hemisphere

 

 

 

 

 

 

 

United States

 

$

(3,118

)

$

(1,792

)

$

1,126

 

Canada

 

6,333

 

341

 

1,066

 

Elsewhere in the western hemisphere

 

117

 

37

 

(30

)

Eastern hemisphere:

 

 

 

 

 

 

 

Europe

 

3,235

 

(509

)

125

 

Asia

 

1,026

 

787

 

18

 

Unallocated:

 

 

 

 

 

 

 

Management fees

 

(8,105

)

(334

)

(79

)

Other

 

—

 

(36

)

(88

)

 

 

$

(512

)

$

(1,506

)

$

2,138